Anurag SikkaMD & Risk Advisory Leader
Background
- Anurag is Managing Director and Leader Risk Advisory practice.
- He is a qualified Chartered Accountant and a graduate in Commerce & Information Technology.
Skills
Expert in wide range of service offerings, including:
- Internal audits including SOX, IFC/ICFR, special reviews, investigations, stock and distributor, CSR spend reviews
- Drafting of SOP’s and IA Charters. ITGC and application control reviews
- ERM framework, implementation and monitoring. Virtual CFO Services.
Professional experience
- Has around 18 years of total experience in the field of Risk Advisory with extensive experience of working with Big 4 firms (KPMG & PwC). Experience includes working across multiple sectors – Retail & Consumer, Electronics Manufacturing services, Telecom, Oil & Gas, Metal Mining, Hospitality etc
- Experience of working in multi-cultural environments with assignments performed in USA, Dubai, South America, Venezuela, Kazakhastan, Russia etc.
His experience includes:
- Performed various projects on assessment & review of internal controls including SOX/ICOFR evaluations, internal audits, end-to-end design and operating evaluation of process controls, CSR spend reviews.
- Development of IA Charter, ERM Framework for various companies across retail & consumer, metal & mining, oil & gas sector. Activities includes risk identification, risk prioritization, setting up of risk registers, managing the risks through technology/tools etc
- Managed SOX projects for the largest US technology services provider in education sector, American cloud computing company (specializing in SaaS incident response platform), US Telecom and Technology consulting company, Indian operations of leading UK based global security & facility Management company.